Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14688
Name
70% - 22
Qty
135.00
Amount
32400.00
CreatedById
2
ModifiedDate
21/07/2016 11:53:24 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/07/2016 11:53:24 PM

| Back to List